Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | ARMKE, JAMES CLAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10071905192 | 07/23/2010 | Paid | $63.00 | |
| TPP 1100 10050503940 | 05/13/2010 | Paid | $23.00 | |
| TPP 1100 10040703402 | 04/12/2010 | Paid | $62.50 | |
| TPP 1100 10030802916 | 03/11/2010 | Paid | $68.50 | |
| TPP 1100 10011502158 | 01/25/2010 | Paid | $44.00 | |
| TPP 1100 09111701139 | 11/19/2009 | Paid | $232.10 | |
| TPP 1100 09101200368 | 10/15/2009 | Paid | $51.70 |